Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_220823APB_FTO_46364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALTOHA-15 PB-20-015-077-001/257
(Assal Jiwan Singh wala) 		2620015000NRG24190820230074759 22/08/2023 Baljinder Kaur 2620015WL004130 Baljinder Kaur 00032 UTIB0001521 1515 1515 Processed 28/08/2023 4911463905 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 VALTOHA-15 PB-20-015-002-001/231
(ASAL UTAR) 		2620015000NRG24190820230074758 22/08/2023 VEER SINGH 2620015WL004130 VEER SINGH 00078 CNRB0002088 1818 1818 Processed 28/08/2023 4911463802 VEER SINGH S O GURA SINGH CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-002-001/318
(ASAL UTAR) 		2620015000NRG24160820230073471 22/08/2023 PURAN SINGH 2620015WL004041 PURAN SINGH 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463897 PURAN SINGH CANARA BANK(508532)
4 VALTOHA-15 PB-20-015-002-001/391
(ASAL UTAR) 		2620015000NRG24160820230073472 22/08/2023 AMAR KAUR 2620015WL004041 AMAR KAUR 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463815 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALTOHA-15 PB-20-015-002-001/769
(ASAL UTAR) 		2620015000NRG24160820230073478 22/08/2023 Jyoti 2620015WL004041 Jyoti 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463898 JYOTI CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24160820230073480 22/08/2023 veerpal kaur 2620015WL004041 veerpal kaur 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463839 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALTOHA-15 PB-20-015-002-001/836
(ASAL UTAR) 		2620015000NRG24160820230073481 22/08/2023 Mandeep Kaur 2620015WL004041 Mandeep Kaur 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463843 MANDEEP KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-002-001/853
(ASAL UTAR) 		2620015000NRG24160820230073482 22/08/2023 Jaimal Singh 2620015WL004041 Jaimal Singh 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463888 JAIMAL SINGH CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-024-001/196
(JODH SINGH WALA) 		2620015000NRG24210820230076393 22/08/2023 NIRMAL SINGH 2620015WL004226 NIRMAL SINGH 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463687 NIRMAL SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
10 VALTOHA-15 PB-20-015-077-001/296
(Assal Jiwan Singh wala) 		2620015000NRG24190820230074760 22/08/2023 Jasbir Singh 2620015WL004130 Jasbir Singh 00078 CNRB0002088 1515 1515 Processed 28/08/2023 4911463904 JASBIR SINGH CANARA BANK(508532)
11 VALTOHA-15 PB-20-015-077-001/314
(Assal Jiwan Singh wala) 		2620015000NRG24190820230074762 22/08/2023 Satpal Kaur 2620015WL004130 Satpal Kaur 00078 CNRB0002088 1818 1818 Processed 28/08/2023 4911463896 SATPAL KAUR CANARA BANK(508532)
SubTotal 15756 15756
12 VALTOHA-15 PB-20-015-036-001/237
(MEHDIPUR) 		2620015000NRG24190820230074681 22/08/2023 paramjit kaur 2620015WL004128 paramjit kaur 00114 UTIB0STTN01 1818 1818 Processed 28/08/2023 4911463803 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
13 VALTOHA-15 PB-20-015-028-001/273
(JHUGIAN KALU) 		2620015000NRG24210820230076438 22/08/2023 Jaj Singh 2620015WL004226 Jaj Singh 00152 HDFC0003145 2424 2424 Processed 28/08/2023 4911463823 JAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
14 VALTOHA-15 PB-20-015-024-001/467
(JODH SINGH WALA) 		2620015000NRG24210820230076402 22/08/2023 pramjit singh 2620015WL004226 pramjit singh 00152 HDFC0003273 3030 3030 Processed 29/08/2023 4911463884 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
15 VALTOHA-15 PB-20-015-033-001/77
(LAKHNA) 		2620015000NRG24170820230073859 22/08/2023 bhajan kaur 2620015WL004070 bhajan kaur 00152 HDFC0003273 3333 3333 Processed 28/08/2023 4911463858 Bhajan Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6363 6363
16 VALTOHA-15 PB-20-015-067-001/304
(VALTOHA SANDUAN) 		2620015000NRG24160820230073494 22/08/2023 HARJIT KAUR 2620015WL004041 HARJIT KAUR 00349 PSIB0000243 1515 1515 Processed 29/08/2023 4911463689 HARJIT KAUR WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
17 VALTOHA-15 PB-20-015-067-001/309
(VALTOHA SANDUAN) 		2620015000NRG24160820230073495 22/08/2023 DARSHAN KAUR 2620015WL004041 DARSHAN KAUR 00349 PSIB0000243 1515 1515 Processed 29/08/2023 4911463688 DARSHAN KAUR PUNJAB & SIND BANK(607087)
18 VALTOHA-15 PB-20-015-067-001/313
(VALTOHA SANDUAN) 		2620015000NRG24160820230073496 22/08/2023 KULWINDER KAUR 2620015WL004041 KULWINDER KAUR 00349 PSIB0000243 1515 1515 Processed 29/08/2023 4911463692 KULWINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
19 VALTOHA-15 PB-20-015-067-001/315
(VALTOHA SANDUAN) 		2620015000NRG24160820230073497 22/08/2023 KANSA SINGH 2620015WL004041 KANSA SINGH 00349 PSIB0000243 1515 1515 Processed 28/08/2023 4911463691 KANSA SINGH PUNJAB GRAMIN BANK(607138)
20 VALTOHA-15 PB-20-015-067-001/320
(VALTOHA SANDUAN) 		2620015000NRG24160820230073499 22/08/2023 BALWANT SINGH 2620015WL004041 BALWANT SINGH 00349 PSIB0000243 1515 1515 Processed 28/08/2023 4911463690 BALWANT SINGH S/O BARKAT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
21 VALTOHA-15 PB-20-015-067-001/377
(VALTOHA SANDUAN) 		2620015000NRG24160820230073501 22/08/2023 CHARANJIT KAUR 2620015WL004041 CHARANJIT KAUR 00349 PSIB0000243 1515 1515 Processed 28/08/2023 4911463693 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
22 VALTOHA-15 PB-20-015-067-001/484
(VALTOHA SANDUAN) 		2620015000NRG24160820230073502 22/08/2023 manjit kaur 2620015WL004041 manjit kaur 00349 PSIB0000243 1515 1515 Processed 29/08/2023 4911463695 MANJIT KAUR W/O BACHITAR SINGH PUNJAB & SIND BANK(607087)
23 VALTOHA-15 PB-20-015-067-001/73
(VALTOHA SANDUAN) 		2620015000NRG24160820230073511 22/08/2023 SARABJEET KAUR 2620015WL004041 SARABJEET KAUR 00349 PSIB0000243 1515 1515 Processed 29/08/2023 4911463707 SARABJIT KAUR W/O MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
24 VALTOHA-15 PB-20-015-033-001/685
(LAKHNA) 		2620015000NRG24170820230073841 22/08/2023 Buta Singh 2620015WL004070 Buta Singh 00349 PSIB0000591 3333 3333 Processed 28/08/2023 4911463763 BUTA SINGH PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-015-041-001/738
(MADHER MATHRA BAGI) 		2620015000NRG24190820230074779 22/08/2023 Daljit Kaur 2620015WL004134 Daljit Kaur 00349 PSIB0000591 1818 1818 Processed 29/08/2023 4911463731 DALJIT KAUR PUNJAB & SIND BANK(607087)
26 VALTOHA-15 PB-20-015-051-001/1010
(RAJOKE) 		2620015000NRG24180820230074395 22/08/2023 Manpreet Kaur 2620015WL004108 Manpreet Kaur 00349 PSIB0000591 2424 2424 Processed 29/08/2023 4911463722 MANPREET KAUR PUNJAB & SIND BANK(607087)
27 VALTOHA-15 PB-20-015-051-001/1028
(RAJOKE) 		2620015000NRG24180820230074397 22/08/2023 Baljit Singh 2620015WL004108 Baljit Singh 00349 PSIB0000591 2424 2424 Processed 29/08/2023 4911463765 BALJIT SINGH PUNJAB & SIND BANK(607087)
28 VALTOHA-15 PB-20-015-051-001/1034
(RAJOKE) 		2620015000NRG24180820230074398 22/08/2023 Amarjit Kaur 2620015WL004108 Amarjit Kaur 00349 PSIB0000591 2424 2424 Processed 28/08/2023 4911463764 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
29 VALTOHA-15 PB-20-015-051-001/1036
(RAJOKE) 		2620015000NRG24180820230074400 22/08/2023 Gurbhal Singh 2620015WL004108 Gurbhal Singh 00349 PSIB0000591 2424 2424 Processed 28/08/2023 4911463766 Gurbhal Singh FINO PAYMENTS BANK LTD(608001)
30 VALTOHA-15 PB-20-015-051-001/12
(RAJOKE) 		2620015000NRG24180820230074369 22/08/2023 harjinder singh 2620015WL004106 harjinder singh 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463783 HARJINDER SINGH S/O BALKAR SINGH PUNJAB & SIND BANK(607087)
31 VALTOHA-15 PB-20-015-051-001/167
(RAJOKE) 		2620015000NRG24180820230074370 22/08/2023 parmjit singh 2620015WL004106 parmjit singh 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463776 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
32 VALTOHA-15 PB-20-015-051-001/177
(RAJOKE) 		2620015000NRG24180820230074371 22/08/2023 Rajbir kaur 2620015WL004106 Rajbir kaur 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463782 RAJBIR KAUR PUNJAB & SIND BANK(607087)
33 VALTOHA-15 PB-20-015-051-001/185
(RAJOKE) 		2620015000NRG24180820230074372 22/08/2023 Manjit Kaur 2620015WL004106 Manjit Kaur 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463779 MANJIT KAUR PUNJAB & SIND BANK(607087)
34 VALTOHA-15 PB-20-015-051-001/2
(RAJOKE) 		2620015000NRG24180820230074373 22/08/2023 gurmukh singh 2620015WL004106 gurmukh singh 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463734 GURMUKH SINGH S/O KHADAK SINGH PUNJAB & SIND BANK(607087)
35 VALTOHA-15 PB-20-015-051-001/275
(RAJOKE) 		2620015000NRG24180820230074374 22/08/2023 Dilbag Singh 2620015WL004106 Dilbag Singh 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463773 DALBAG SINGH PUNJAB & SIND BANK(607087)
36 VALTOHA-15 PB-20-015-051-001/344
(RAJOKE) 		2620015000NRG24180820230074375 22/08/2023 Sarabjit Kaur 2620015WL004106 Sarabjit Kaur 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463781 SARABJIT KAUR PUNJAB & SIND BANK(607087)
37 VALTOHA-15 PB-20-015-051-001/374
(RAJOKE) 		2620015000NRG24180820230074376 22/08/2023 BALWINDER KAUR 2620015WL004106 BALWINDER KAUR 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463778 BALWINDER KAUR PUNJAB & SIND BANK(607087)
38 VALTOHA-15 PB-20-015-051-001/376
(RAJOKE) 		2620015000NRG24180820230074422 22/08/2023 GURSAHIB SINGH 2620015WL004108 GURSAHIB SINGH 00349 PSIB0000591 2424 2424 Processed 29/08/2023 4911463743 GURSAHIB SINGH PUNJAB & SIND BANK(607087)
39 VALTOHA-15 PB-20-015-051-001/377
(RAJOKE) 		2620015000NRG24180820230074377 22/08/2023 HARDEEP SINGH 2620015WL004106 HARDEEP SINGH 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463784 HARDEEP SINGH PUNJAB & SIND BANK(607087)
40 VALTOHA-15 PB-20-015-051-001/445
(RAJOKE) 		2620015000NRG24180820230074378 22/08/2023 Tasveero 2620015WL004106 Tasveero 00349 PSIB0000591 1212 1212 Processed 28/08/2023 4911463749 TASVEERO PUNJAB NATIONAL BANK(508568)
41 VALTOHA-15 PB-20-015-051-001/495
(RAJOKE) 		2620015000NRG24180820230074379 22/08/2023 Sarwan singh 2620015WL004106 Sarwan singh 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463727 SARWAN SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
42 VALTOHA-15 PB-20-015-051-001/540
(RAJOKE) 		2620015000NRG24180820230074380 22/08/2023 Ninder kaur 2620015WL004106 Ninder kaur 00349 PSIB0000591 1212 1212 Processed 29/08/2023 4911463780 NINDER KAUR W/O TIRATH SINGH PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
43 VALTOHA-15 PB-20-015-016-001/123
(DHOLIAN) 		2620015000NRG24220820230077561 22/08/2023 Gurjant singh 2620015WL004279 Gurjant singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911463894 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
44 VALTOHA-15 PB-20-015-016-001/126
(DHOLIAN) 		2620015000NRG24220820230077562 22/08/2023 Manjit kaur 2620015WL004279 Manjit kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911463844 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
45 VALTOHA-15 PB-20-015-024-001/115
(JODH SINGH WALA) 		2620015000NRG24210820230076389 22/08/2023 Sawarn Singh 2620015WL004226 Sawarn Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463799 SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
46 VALTOHA-15 PB-20-015-024-001/154
(JODH SINGH WALA) 		2620015000NRG24210820230076391 22/08/2023 baljinder kaur 2620015WL004226 baljinder kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463829 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
47 VALTOHA-15 PB-20-015-024-001/200
(JODH SINGH WALA) 		2620015000NRG24210820230076394 22/08/2023 KULWANT KAUR 2620015WL004226 KULWANT KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463800 KULWANT KAUR W/O HIRA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
48 VALTOHA-15 PB-20-015-024-001/237
(JODH SINGH WALA) 		2620015000NRG24210820230076395 22/08/2023 SATNAM SINGH 2620015WL004226 SATNAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463828 SATNAM SINGH S/O MAHINDA RAM PUNJAB GRAMIN BANK(607138)
49 VALTOHA-15 PB-20-015-024-001/250
(JODH SINGH WALA) 		2620015000NRG24210820230076396 22/08/2023 Parmjit kaur 2620015WL004226 Parmjit kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463901 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
50 VALTOHA-15 PB-20-015-024-001/253
(JODH SINGH WALA) 		2620015000NRG24210820230076397 22/08/2023 harpal singh 2620015WL004226 harpal singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463907 HARBHAL SINGH PUNJAB GRAMIN BANK(607138)
51 VALTOHA-15 PB-20-015-024-001/261
(JODH SINGH WALA) 		2620015000NRG24210820230076398 22/08/2023 parmjit kaur 2620015WL004226 parmjit kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463887 PARAMJIT KAUR W/O RASAL SINGH PUNJAB GRAMIN BANK(607138)
52 VALTOHA-15 PB-20-015-024-001/282
(JODH SINGH WALA) 		2620015000NRG24210820230076399 22/08/2023 jasbir kaur 2620015WL004226 jasbir kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911463816 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
53 VALTOHA-15 PB-20-015-024-001/324
(JODH SINGH WALA) 		2620015000NRG24210820230076400 22/08/2023 shamsher singh 2620015WL004226 shamsher singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463826 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
54 VALTOHA-15 PB-20-015-028-001/19
(JHUGIAN KALU) 		2620015000NRG24210820230076437 22/08/2023 BACHITAR SINGH 2620015WL004226 BACHITAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463899 Bachittar Singh FINO PAYMENTS BANK LTD(608001)
55 VALTOHA-15 PB-20-015-028-001/300
(JHUGIAN KALU) 		2620015000NRG24210820230076444 22/08/2023 kuldeep singh 2620015WL004226 kuldeep singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463827 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
56 VALTOHA-15 PB-20-015-028-001/301
(JHUGIAN KALU) 		2620015000NRG24210820230076445 22/08/2023 sandeep kaur 2620015WL004226 sandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463860 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 VALTOHA-15 PB-20-015-028-001/4
(JHUGIAN KALU) 		2620015000NRG24210820230076454 22/08/2023 AMARJIT KAUR 2620015WL004226 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463813 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
58 VALTOHA-15 PB-20-015-033-001/166
(LAKHNA) 		2620015000NRG24170820230073818 22/08/2023 sharanjit kaur 2620015WL004070 sharanjit kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463809 MR SHARANJIT KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
59 VALTOHA-15 PB-20-015-033-001/19
(LAKHNA) 		2620015000NRG24170820230073821 22/08/2023 Partap singh 2620015WL004070 Partap singh 00352 PUNB0PGB003 3333 3333 Processed 29/08/2023 4911463852 PARTAP SINGH S/O BAKHSHISH SIN GH(SIGN P PUNJAB & SIND BANK(607087)
60 VALTOHA-15 PB-20-015-033-001/22
(LAKHNA) 		2620015000NRG24220820230077595 22/08/2023 Rinka Singh 2620015WL004282 Rinka Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463814 RINKA SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
61 VALTOHA-15 PB-20-015-033-001/265
(LAKHNA) 		2620015000NRG24170820230073826 22/08/2023 Bira singh 2620015WL004070 Bira singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463794 Balvir Singh FINO PAYMENTS BANK LTD(608001)
62 VALTOHA-15 PB-20-015-033-001/267
(LAKHNA) 		2620015000NRG24170820230073827 22/08/2023 Khajan singh 2620015WL004070 Khajan singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463795 KHAJAN SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
63 VALTOHA-15 PB-20-015-033-001/27
(LAKHNA) 		2620015000NRG24170820230073829 22/08/2023 sukhwinder kaur 2620015WL004070 sukhwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463838 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 VALTOHA-15 PB-20-015-033-001/4
(LAKHNA) 		2620015000NRG24170820230073832 22/08/2023 harjinder singh 2620015WL004070 harjinder singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463801 HARJINDER SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
65 VALTOHA-15 PB-20-015-033-001/59
(LAKHNA) 		2620015000NRG24170820230073837 22/08/2023 Manjit 2620015WL004070 Manjit 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463808 MANJIT PUNJAB GRAMIN BANK(607138)
66 VALTOHA-15 PB-20-015-033-001/62
(LAKHNA) 		2620015000NRG24170820230073838 22/08/2023 Balbiro 2620015WL004070 Balbiro 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463812 BALBIRO PUNJAB NATIONAL BANK(508568)
67 VALTOHA-15 PB-20-015-033-001/63
(LAKHNA) 		2620015000NRG24170820230073839 22/08/2023 Sukhwinder Kaur 2620015WL004070 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911463796 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 VALTOHA-15 PB-20-015-033-001/717
(LAKHNA) 		2620015000NRG24170820230073849 22/08/2023 gurwinder kaur 2620015WL004070 gurwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463853 GURWINDER KAUR DO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
69 VALTOHA-15 PB-20-015-033-001/785
(LAKHNA) 		2620015000NRG24170820230073860 22/08/2023 Kirandeep Kaur 2620015WL004070 Kirandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463890 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
70 VALTOHA-15 PB-20-015-033-001/84
(LAKHNA) 		2620015000NRG24170820230073864 22/08/2023 Major Singh 2620015WL004070 Major Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463836 MAJOR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
71 VALTOHA-15 PB-20-015-036-001/724
(MEHDIPUR) 		2620015000NRG24220820230077571 22/08/2023 jagroop singh 2620015WL004279 jagroop singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463892 MASTER JAGROOP SINGH STATE BANK OF INDIA(508548)
72 VALTOHA-15 PB-20-015-067-001/178
(VALTOHA SANDUAN) 		2620015000NRG24160820230073493 22/08/2023 manjit kaur 2620015WL004041 manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911463903 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
73 VALTOHA-15 PB-20-015-067-001/256
(VALTOHA SANDUAN) 		2620015000NRG24210820230077035 22/08/2023 paramjeet kaur 2620015WL004260 paramjeet kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463825 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
74 VALTOHA-15 PB-20-015-067-001/294
(VALTOHA SANDUAN) 		2620015000NRG24220820230077578 22/08/2023 SUKHDEV SINGH 2620015WL004279 SUKHDEV SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463893 SUKHDEV SINGH SO RUD SINGH PUNJAB GRAMIN BANK(607138)
75 VALTOHA-15 PB-20-015-067-001/315
(VALTOHA SANDUAN) 		2620015000NRG24160820230073498 22/08/2023 RAJBIR KAUR 2620015WL004041 RAJBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911463902 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
76 VALTOHA-15 PB-20-015-067-001/490
(VALTOHA SANDUAN) 		2620015000NRG24160820230073503 22/08/2023 parkash kaur 2620015WL004041 parkash kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911463900 PARKASH KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
77 VALTOHA-15 PB-20-015-067-001/58
(VALTOHA SANDUAN) 		2620015000NRG24160820230073505 22/08/2023 gurmeet kaur 2620015WL004041 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911463906 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 95445 95445
78 VALTOHA-15 PB-20-015-028-001/17
(JHUGIAN KALU) 		2620015000NRG24210820230076436 22/08/2023 CHARAN SINGH 2620015WL004226 CHARAN SINGH 00354 PUNB0038200 2424 2424 Processed 28/08/2023 4911463694 Charanjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
79 VALTOHA-15 PB-20-015-033-001/236
(LAKHNA) 		2620015000NRG24170820230073823 22/08/2023 gursewak singh 2620015WL004070 gursewak singh 00354 PUNB0051300 3333 3333 Processed 28/08/2023 4911463709 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
80 VALTOHA-15 PB-20-015-041-001/38
(MADHER MATHRA BAGI) 		2620015000NRG24190820230074775 22/08/2023 PARTAP SINGH 2620015WL004134 PARTAP SINGH 00354 PUNB0051300 1818 1818 Processed 28/08/2023 4911463710 PARTAP SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
81 VALTOHA-15 PB-20-015-041-001/57
(MADHER MATHRA BAGI) 		2620015000NRG24190820230074776 22/08/2023 SEWA SINGH 2620015WL004134 SEWA SINGH 00354 PUNB0051300 1818 1818 Processed 28/08/2023 4911463735 SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
82 VALTOHA-15 PB-20-014-022-001/157
(GHARYALA) 		2620014000NRG24200820230074958 22/08/2023 lakhwinder singh 2620014WL004159 lakhwinder singh 00354 PUNB0067200 1818 1818 Processed 28/08/2023 4911463744 LAKHWINDER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 VALTOHA-15 PB-20-014-022-001/160
(GHARYALA) 		2620014000NRG24200820230074959 22/08/2023 jaspal singh 2620014WL004159 jaspal singh 00354 PUNB0067200 1818 1818 Processed 28/08/2023 4911463787 JASPAL SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
84 VALTOHA-15 PB-20-014-022-001/183
(GHARYALA) 		2620014000NRG24200820230074961 22/08/2023 Karaj singh 2620014WL004159 Karaj singh 00354 PUNB0067200 1818 1818 Processed 28/08/2023 4911463788 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
85 VALTOHA-15 PB-20-014-022-001/191
(GHARYALA) 		2620014000NRG24200820230074962 22/08/2023 dalip singh 2620014WL004159 dalip singh 00354 PUNB0067200 1818 1818 Processed 28/08/2023 4911463745 DALIP SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
86 VALTOHA-15 PB-20-014-022-001/242
(GHARYALA) 		2620014000NRG24190820230074891 22/08/2023 PARAMJIT KAUR 2620014WL004156 PARAMJIT KAUR 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463774 PARMJIT KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
87 VALTOHA-15 PB-20-014-022-001/4802
(GHARYALA) 		2620014000NRG24190820230074892 22/08/2023 Harpreet Kaur 2620014WL004156 Harpreet Kaur 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463759 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
88 VALTOHA-15 PB-20-014-022-001/4803
(GHARYALA) 		2620014000NRG24190820230074893 22/08/2023 Neha 2620014WL004156 Neha 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463762 NEHA PUNJAB NATIONAL BANK(508568)
89 VALTOHA-15 PB-20-014-022-001/723
(GHARYALA) 		2620014000NRG24200820230074968 22/08/2023 surjit singh 2620014WL004159 surjit singh 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463790 SURJIT SINGH BANK OF BARODA(606985)
90 VALTOHA-15 PB-20-014-022-001/739
(GHARYALA) 		2620014000NRG24190820230074895 22/08/2023 Sarbjit kaur 2620014WL004156 Sarbjit kaur 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463761 SARBJIT KAUR WO BATU PUNJAB NATIONAL BANK(508568)
91 VALTOHA-15 PB-20-014-022-001/747
(GHARYALA) 		2620014000NRG24190820230074897 22/08/2023 Harjit kaur 2620014WL004156 Harjit kaur 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463770 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
92 VALTOHA-15 PB-20-014-022-001/748
(GHARYALA) 		2620014000NRG24190820230074898 22/08/2023 raj kaur 2620014WL004156 raj kaur 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463771 RAJ KAUR PUNJAB NATIONAL BANK(508568)
93 VALTOHA-15 PB-20-014-022-001/749
(GHARYALA) 		2620014000NRG24190820230074899 22/08/2023 komal kaur 2620014WL004156 komal kaur 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463772 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
94 VALTOHA-15 PB-20-014-022-001/750
(GHARYALA) 		2620014000NRG24190820230074900 22/08/2023 nimmo 2620014WL004156 nimmo 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463768 NIMMO KAUR PUNJAB NATIONAL BANK(508568)
95 VALTOHA-15 PB-20-014-022-001/751
(GHARYALA) 		2620014000NRG24190820230074901 22/08/2023 kiran 2620014WL004156 kiran 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463769 KIRAN PUNJAB NATIONAL BANK(508568)
96 VALTOHA-15 PB-20-014-022-001/754
(GHARYALA) 		2620014000NRG24190820230074904 22/08/2023 Rozy 2620014WL004156 Rozy 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463767 ROZY D/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
97 VALTOHA-15 PB-20-014-022-001/757
(GHARYALA) 		2620014000NRG24190820230074905 22/08/2023 surjit singh 2620014WL004156 surjit singh 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463775 SURJIT SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
98 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24160820230073450 22/08/2023 Gurdiyaal singh 2620014WL004038 Gurdiyaal singh 00354 PUNB0067200 2727 2727 Processed 28/08/2023 4911463756 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 VALTOHA-15 PB-20-014-022-001/99
(GHARYALA) 		2620014000NRG24160820230073451 22/08/2023 Bhajan singh 2620014WL004038 Bhajan singh 00354 PUNB0067200 2727 2727 Processed 28/08/2023 4911463777 BHAJAN SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
100 VALTOHA-15 PB-20-014-061-001/163
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076147 22/08/2023 sarabjit kaur 2620014WL004210 sarabjit kaur 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463753 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
101 VALTOHA-15 PB-20-014-061-001/37
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076160 22/08/2023 Bakhshish Singh 2620014WL004210 Bakhshish Singh 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463738 BAKHSHISH SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
102 VALTOHA-15 PB-20-014-061-001/37
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076159 22/08/2023 Baldev singh 2620014WL004210 Baldev singh 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463736 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 VALTOHA-15 PB-20-014-061-001/44
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076162 22/08/2023 Paramjit Kaur 2620014WL004210 Paramjit Kaur 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463789 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
104 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24160820230073452 22/08/2023 gurpreet 2620014WL004038 gurpreet 00354 PUNB0067200 2727 2727 Processed 28/08/2023 4911463757 GURPREET SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
105 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24190820230074907 22/08/2023 harjinder kaur 2620014WL004156 harjinder kaur 00354 PUNB0067200 2121 2121 Processed 28/08/2023 4911463758 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 VALTOHA-15 PB-20-015-024-001/136
(JODH SINGH WALA) 		2620015000NRG24210820230076390 22/08/2023 DULA SINGH 2620015WL004226 DULA SINGH 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463750 DULA SINGH SO TARA SINGH PUNJAB GRAMIN BANK(607138)
107 VALTOHA-15 PB-20-015-024-001/448
(JODH SINGH WALA) 		2620015000NRG24210820230076401 22/08/2023 kulwinder kaur 2620015WL004226 kulwinder kaur 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463791 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
108 VALTOHA-15 PB-20-015-024-001/470
(JODH SINGH WALA) 		2620015000NRG24210820230076403 22/08/2023 daler singh 2620015WL004226 daler singh 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463786 DALER SINGH AND SAMSHER SINGH S/O -SHIND PUNJAB GRAMIN BANK(607138)
109 VALTOHA-15 PB-20-015-024-001/63
(JODH SINGH WALA) 		2620015000NRG24210820230076434 22/08/2023 Avtar Singh 2620015WL004226 Avtar Singh 00354 PUNB0067200 2727 2727 Processed 28/08/2023 4911463748 AVTAR SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
110 VALTOHA-15 PB-20-015-024-001/81
(JODH SINGH WALA) 		2620015000NRG24210820230076435 22/08/2023 Guljar singh 2620015WL004226 Guljar singh 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463740 GULJAR SINGH PUNJAB GRAMIN BANK(607138)
111 VALTOHA-15 PB-20-015-028-001/274
(JHUGIAN KALU) 		2620015000NRG24210820230076439 22/08/2023 Manga Singh 2620015WL004226 Manga Singh 00354 PUNB0067200 2424 2424 Processed 28/08/2023 4911463755 Manga Singh FINO PAYMENTS BANK LTD(608001)
112 VALTOHA-15 PB-20-015-043-001/358
(MAHNEKE) 		2620015000NRG24180820230074560 22/08/2023 sonia 2620015WL004120 sonia 00354 PUNB0067200 3030 3030 Processed 28/08/2023 4911463760 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 75447 75447
113 VALTOHA-15 PB-20-015-033-001/177
(LAKHNA) 		2620015000NRG24170820230073819 22/08/2023 Mango 2620015WL004070 Mango 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463807 MANGO KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
114 VALTOHA-15 PB-20-015-033-001/184
(LAKHNA) 		2620015000NRG24170820230073820 22/08/2023 Paramjit kaur 2620015WL004070 Paramjit kaur 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463811 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
115 VALTOHA-15 PB-20-015-033-001/227
(LAKHNA) 		2620015000NRG24170820230073822 22/08/2023 Paramjit kaur 2620015WL004070 Paramjit kaur 00354 PUNB0074200 303 303 Processed 28/08/2023 4911463793 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 VALTOHA-15 PB-20-015-033-001/247
(LAKHNA) 		2620015000NRG24170820230073824 22/08/2023 sarbhjit kaur 2620015WL004070 sarbhjit kaur 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463895 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
117 VALTOHA-15 PB-20-015-033-001/248
(LAKHNA) 		2620015000NRG24170820230073825 22/08/2023 Kulwinder kaur 2620015WL004070 Kulwinder kaur 00354 PUNB0074200 303 303 Processed 28/08/2023 4911463805 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
118 VALTOHA-15 PB-20-015-033-001/268
(LAKHNA) 		2620015000NRG24170820230073828 22/08/2023 Gurnam kaur 2620015WL004070 Gurnam kaur 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463711 GARNAM KAUR PUNJAB GRAMIN BANK(607138)
119 VALTOHA-15 PB-20-015-033-001/396
(LAKHNA) 		2620015000NRG24170820230073831 22/08/2023 Lakhwinder kaur 2620015WL004070 Lakhwinder kaur 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463834 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 VALTOHA-15 PB-20-015-033-001/40
(LAKHNA) 		2620015000NRG24170820230073833 22/08/2023 sarbhjit kaur 2620015WL004070 sarbhjit kaur 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463804 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
121 VALTOHA-15 PB-20-015-033-001/46
(LAKHNA) 		2620015000NRG24170820230073834 22/08/2023 raj kaur 2620015WL004070 raj kaur 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463810 RAJ KAUR PUNJAB NATIONAL BANK(508568)
122 VALTOHA-15 PB-20-015-033-001/52
(LAKHNA) 		2620015000NRG24170820230073835 22/08/2023 Baljit kaur 2620015WL004070 Baljit kaur 00354 PUNB0074200 303 303 Processed 28/08/2023 4911463792 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
123 VALTOHA-15 PB-20-015-033-001/703
(LAKHNA) 		2620015000NRG24170820230073845 22/08/2023 Jassa Singh 2620015WL004070 Jassa Singh 00354 PUNB0074200 3333 3333 Processed 28/08/2023 4911463848 MR JASSA SINGH STATE BANK OF INDIA(508548)
124 VALTOHA-15 PB-20-015-033-001/94
(LAKHNA) 		2620015000NRG24170820230073870 22/08/2023 sukhwinder singh 2620015WL004070 sukhwinder singh 00354 PUNB0074200 303 303 Processed 28/08/2023 4911463847 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 VALTOHA-15 PB-20-015-036-001/16
(MEHDIPUR) 		2620015000NRG24190820230074678 22/08/2023 BALWINDER KAUR 2620015WL004128 BALWINDER KAUR 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4911463752 BALWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
126 VALTOHA-15 PB-20-015-036-001/223
(MEHDIPUR) 		2620015000NRG24220820230077566 22/08/2023 sukhwinder kaur 2620015WL004279 sukhwinder kaur 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4911463747 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
127 VALTOHA-15 PB-20-015-036-001/233
(MEHDIPUR) 		2620015000NRG24190820230074680 22/08/2023 SARABJEET KAUR 2620015WL004128 SARABJEET KAUR 00354 PUNB0074200 909 909 Processed 28/08/2023 4911463739 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 VALTOHA-15 PB-20-015-036-001/242
(MEHDIPUR) 		2620015000NRG24190820230074682 22/08/2023 BALKAR SINGH 2620015WL004128 BALKAR SINGH 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4911463741 BALKAR SINGH SON OF DHARAM SINGH PUNJAB NATIONAL BANK(508568)
129 VALTOHA-15 PB-20-015-036-001/243
(MEHDIPUR) 		2620015000NRG24190820230074683 22/08/2023 SUMITRA KAUR 2620015WL004128 SUMITRA KAUR 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4911463751 MRS SUMITRA STATE BANK OF INDIA(508548)
130 VALTOHA-15 PB-20-015-036-001/250
(MEHDIPUR) 		2620015000NRG24190820230074684 22/08/2023 KULWINDER KAUR 2620015WL004128 KULWINDER KAUR 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4911463737 KULWINDER KAUR W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
131 VALTOHA-15 PB-20-015-036-001/255
(MEHDIPUR) 		2620015000NRG24190820230074685 22/08/2023 NINDER KAUR 2620015WL004128 NINDER KAUR 00354 PUNB0074200 1212 1212 Processed 28/08/2023 4911463742 NINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
132 VALTOHA-15 PB-20-015-036-001/310
(MEHDIPUR) 		2620015000NRG24190820230074686 22/08/2023 gupal kaur 2620015WL004128 gupal kaur 00354 PUNB0074200 2121 2121 Processed 28/08/2023 4911463806 GAPAL KAUR PUNJAB NATIONAL BANK(508568)
133 VALTOHA-15 PB-20-015-036-001/313
(MEHDIPUR) 		2620015000NRG24190820230074687 22/08/2023 JASBIR KAUR 2620015WL004128 JASBIR KAUR 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4911463785 PARTAP SINGH AND JASBIR KAUR WO PARTAP S PUNJAB NATIONAL BANK(508568)
134 VALTOHA-15 PB-20-015-036-001/320
(MEHDIPUR) 		2620015000NRG24190820230074688 22/08/2023 RAJ KAUR 2620015WL004128 RAJ KAUR 00354 PUNB0074200 303 303 Processed 28/08/2023 4911463817 RAJ KAUR PUNJAB NATIONAL BANK(508568)
135 VALTOHA-15 PB-20-015-036-001/366
(MEHDIPUR) 		2620015000NRG24190820230074689 22/08/2023 dilbagh singh 2620015WL004128 dilbagh singh 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4911463854 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
136 VALTOHA-15 PB-20-015-036-001/400
(MEHDIPUR) 		2620015000NRG24190820230074690 22/08/2023 Balwinder kaur 2620015WL004128 Balwinder kaur 00354 PUNB0074200 1818 1818 Processed 28/08/2023 4911463830 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
137 VALTOHA-15 PB-20-015-036-001/453
(MEHDIPUR) 		2620015000NRG24190820230074693 22/08/2023 sukhdev singh 2620015WL004128 sukhdev singh 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4911463797 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
138 VALTOHA-15 PB-20-015-036-001/463
(MEHDIPUR) 		2620015000NRG24190820230074695 22/08/2023 Satnam singh 2620015WL004128 Satnam singh 00354 PUNB0074200 909 909 Processed 28/08/2023 4911463818 SATNAM SINGH S/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
139 VALTOHA-15 PB-20-015-036-001/627
(MEHDIPUR) 		2620015000NRG24220820230077567 22/08/2023 Satnam Singh 2620015WL004279 Satnam Singh 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4911463754 SATNAM SINGH S/O SAWRN SINGH PUNJAB NATIONAL BANK(508568)
140 VALTOHA-15 PB-20-015-036-001/704
(MEHDIPUR) 		2620015000NRG24220820230077568 22/08/2023 Ranjit Kaur 2620015WL004279 Ranjit Kaur 00354 PUNB0074200 2727 2727 Processed 28/08/2023 4911463821 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
141 VALTOHA-15 PB-20-015-036-001/707
(MEHDIPUR) 		2620015000NRG24220820230077569 22/08/2023 Gursajan Singh 2620015WL004279 Gursajan Singh 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4911463820 GURSAJAN SINGH PUNJAB NATIONAL BANK(508568)
142 VALTOHA-15 PB-20-015-036-001/753
(MEHDIPUR) 		2620015000NRG24220820230077572 22/08/2023 Gurwinder kaur 2620015WL004279 Gurwinder kaur 00354 PUNB0074200 2424 2424 Processed 28/08/2023 4911463833 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 VALTOHA-15 PB-20-015-036-001/82
(MEHDIPUR) 		2620015000NRG24190820230074734 22/08/2023 mangat singh 2620015WL004128 mangat singh 00354 PUNB0074200 1515 1515 Processed 28/08/2023 4911463746 MANGAT SINGH SO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
144 VALTOHA-15 PB-20-015-033-001/56
(LAKHNA) 		2620015000NRG24170820230073836 22/08/2023 Bohar Singh 2620015WL004070 Bohar Singh 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463835 BOHAR SINGH S/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
145 VALTOHA-15 PB-20-015-033-001/683
(LAKHNA) 		2620015000NRG24170820230073840 22/08/2023 Sukhdeep Kaur 2620015WL004070 Sukhdeep Kaur 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463837 SUKHDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
146 VALTOHA-15 PB-20-015-033-001/688
(LAKHNA) 		2620015000NRG24170820230073843 22/08/2023 Manpreet Kaur 2620015WL004070 Manpreet Kaur 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463851 MANPREET KAUR WO ARSHDEEP SINGH PUNJAB GRAMIN BANK(607138)
147 VALTOHA-15 PB-20-015-033-001/699
(LAKHNA) 		2620015000NRG24170820230073844 22/08/2023 Jaspal singh 2620015WL004070 Jaspal singh 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463723 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
148 VALTOHA-15 PB-20-015-033-001/732
(LAKHNA) 		2620015000NRG24170820230073852 22/08/2023 Bhagwant kaur 2620015WL004070 Bhagwant kaur 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463859 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
149 VALTOHA-15 PB-20-015-033-001/745
(LAKHNA) 		2620015000NRG24170820230073854 22/08/2023 Yusaf 2620015WL004070 Yusaf 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463885 YUSUF SINGH S/O JSSA SINGH PUNJAB GRAMIN BANK(607138)
150 VALTOHA-15 PB-20-015-033-001/746
(LAKHNA) 		2620015000NRG24170820230073855 22/08/2023 Raj Singh 2620015WL004070 Raj Singh 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463886 RAJ SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
151 VALTOHA-15 PB-20-015-043-001/335
(MAHNEKE) 		2620015000NRG24180820230074559 22/08/2023 Paramjit Singh 2620015WL004120 Paramjit Singh 00354 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911463842 PARMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
152 VALTOHA-15 PB-20-015-016-001/122
(DHOLIAN) 		2620015000NRG24220820230077560 22/08/2023 NIshan singh 2620015WL004279 NIshan singh 00415 SBIN0003932 2727 2727 Processed 28/08/2023 4911463850 MR NISHAN SINGH STATE BANK OF INDIA(508548)
153 VALTOHA-15 PB-20-015-033-001/155
(LAKHNA) 		2620015000NRG24170820230073817 22/08/2023 nishan singh 2620015WL004070 nishan singh 00415 SBIN0003932 303 303 Processed 28/08/2023 4911463849 MR NISHAN SINGH STATE BANK OF INDIA(508548)
154 VALTOHA-15 PB-20-015-033-001/733
(LAKHNA) 		2620015000NRG24170820230073853 22/08/2023 Malkit Singh 2620015WL004070 Malkit Singh 00415 SBIN0003932 3333 3333 Processed 28/08/2023 4911463857 Malkit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6363 6363
155 VALTOHA-15 PB-20-015-036-001/652
(MEHDIPUR) 		2620015000NRG24190820230074699 22/08/2023 Bansa Singh 2620015WL004128 Bansa Singh 00415 SBIN0051031 1818 1818 Processed 28/08/2023 4911463819 MR BANSA SINGH STATE BANK OF INDIA(508548)
156 VALTOHA-15 PB-20-015-036-001/710
(MEHDIPUR) 		2620015000NRG24190820230074709 22/08/2023 Paramjit Kaur 2620015WL004128 Paramjit Kaur 00415 SBIN0051031 1818 1818 Processed 28/08/2023 4911463831 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
157 VALTOHA-15 PB-20-015-036-001/745
(MEHDIPUR) 		2620015000NRG24190820230074712 22/08/2023 shanti 2620015WL004128 shanti 00415 SBIN0051031 1818 1818 Processed 28/08/2023 4911463832 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
158 VALTOHA-15 PB-20-015-067-001/256
(VALTOHA SANDUAN) 		2620015000NRG24210820230077034 22/08/2023 kewal singh 2620015WL004260 kewal singh 00554 KKBK0004073 3030 3030 Processed 29/08/2023 4911463798 KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
159 VALTOHA-15 PB-20-014-061-001/177
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076148 22/08/2023 Harpreet Kaur 2620014WL004210 Harpreet Kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4911463846 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
160 VALTOHA-15 PB-20-014-061-001/181
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076150 22/08/2023 manjit kaur 2620014WL004210 manjit kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4911463840 MANJIT KAUR W/O NINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
161 VALTOHA-15 PB-20-014-061-001/182
(TALWANDI MATSADA SINGH) 		2620014000NRG24210820230076151 22/08/2023 jinder singh 2620014WL004210 jinder singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4911463841 JINDER SINGH S/O JOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
162 VALTOHA-15 PB-20-015-051-001/1035
(RAJOKE) 		2620015000NRG24180820230074399 22/08/2023 Tirath Singh 2620015WL004108 Tirath Singh 00688 FINO0001001 2424 2424 Processed 28/08/2023 4911463855 Tirath Singh FINO PAYMENTS BANK LTD(608001)
163 VALTOHA-15 PB-20-015-051-001/1037
(RAJOKE) 		2620015000NRG24180820230074401 22/08/2023 Sukhwant Singh 2620015WL004108 Sukhwant Singh 00688 FINO0001001 2424 2424 Processed 28/08/2023 4911463856 Sukhwant Singh FINO PAYMENTS BANK LTD(608001)
164 VALTOHA-15 PB-20-015-051-001/956
(RAJOKE) 		2620015000NRG24180820230074381 22/08/2023 Ramandeep kaur 2620015WL004106 Ramandeep kaur 00688 FINO0001001 1212 1212 Processed 28/08/2023 4911463891 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
165 VALTOHA-15 PB-20-015-051-001/973
(RAJOKE) 		2620015000NRG24180820230074424 22/08/2023 Sucha Singh 2620015WL004108 Sucha Singh 00688 FINO0001001 2424 2424 Processed 28/08/2023 4911463872 Sucha Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8484 8484
166 VALTOHA-15 PB-20-015-004-001/256
(BAHADUR NAGAR) 		2620015000NRG24220820230077579 22/08/2023 Gurpreet Singh 2620015WL004280 Gurpreet Singh 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463862 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
167 VALTOHA-15 PB-20-015-004-001/257
(BAHADUR NAGAR) 		2620015000NRG24220820230077580 22/08/2023 Resham Singh 2620015WL004280 Resham Singh 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463865 Resham Singh FINO PAYMENTS BANK LTD(608001)
168 VALTOHA-15 PB-20-015-004-001/258
(BAHADUR NAGAR) 		2620015000NRG24220820230077581 22/08/2023 Lakhwinder Singh 2620015WL004280 Lakhwinder Singh 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463861 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
169 VALTOHA-15 PB-20-015-004-001/259
(BAHADUR NAGAR) 		2620015000NRG24220820230077582 22/08/2023 Jugraj Singh 2620015WL004280 Jugraj Singh 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463869 Jugraj Singh FINO PAYMENTS BANK LTD(608001)
170 VALTOHA-15 PB-20-015-004-001/260
(BAHADUR NAGAR) 		2620015000NRG24220820230077583 22/08/2023 Sukhchain Singh 2620015WL004280 Sukhchain Singh 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463867 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
171 VALTOHA-15 PB-20-015-004-001/262
(BAHADUR NAGAR) 		2620015000NRG24220820230077584 22/08/2023 Sewa 2620015WL004280 Sewa 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463866 Sewa .. FINO PAYMENTS BANK LTD(608001)
172 VALTOHA-15 PB-20-015-004-001/263
(BAHADUR NAGAR) 		2620015000NRG24220820230077585 22/08/2023 Veerpal Kaur 2620015WL004280 Veerpal Kaur 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463863 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
173 VALTOHA-15 PB-20-015-004-001/264
(BAHADUR NAGAR) 		2620015000NRG24220820230077586 22/08/2023 Nachtter Singh 2620015WL004280 Nachtter Singh 00688 FINO0001185 3333 3333 Processed 28/08/2023 4911463868 Nachttar Singh FINO PAYMENTS BANK LTD(608001)
174 VALTOHA-15 PB-20-015-024-001/486
(JODH SINGH WALA) 		2620015000NRG24210820230076404 22/08/2023 veerpal singh 2620015WL004226 veerpal singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463878 Veerpal Singh FINO PAYMENTS BANK LTD(608001)
175 VALTOHA-15 PB-20-015-024-001/487
(JODH SINGH WALA) 		2620015000NRG24210820230076405 22/08/2023 nirmal singh 2620015WL004226 nirmal singh 00688 FINO0001185 2727 2727 Processed 28/08/2023 4911463882 Nirmal Singh FINO PAYMENTS BANK LTD(608001)
176 VALTOHA-15 PB-20-015-024-001/488
(JODH SINGH WALA) 		2620015000NRG24210820230076406 22/08/2023 rajbeer kaur 2620015WL004226 rajbeer kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463877 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
177 VALTOHA-15 PB-20-015-024-001/489
(JODH SINGH WALA) 		2620015000NRG24210820230076407 22/08/2023 Lakhwinder singh 2620015WL004226 Lakhwinder singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463875 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
178 VALTOHA-15 PB-20-015-024-001/490
(JODH SINGH WALA) 		2620015000NRG24210820230076408 22/08/2023 manjeet singh 2620015WL004226 manjeet singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463876 Manjeet Singh FINO PAYMENTS BANK LTD(608001)
179 VALTOHA-15 PB-20-015-024-001/491
(JODH SINGH WALA) 		2620015000NRG24210820230076409 22/08/2023 mehtab singh 2620015WL004226 mehtab singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463883 Mehtab Singh FINO PAYMENTS BANK LTD(608001)
180 VALTOHA-15 PB-20-015-024-001/494
(JODH SINGH WALA) 		2620015000NRG24210820230076412 22/08/2023 gurdeep singh 2620015WL004226 gurdeep singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463881 Gurdeep Singh FINO PAYMENTS BANK LTD(608001)
181 VALTOHA-15 PB-20-015-024-001/495
(JODH SINGH WALA) 		2620015000NRG24210820230076413 22/08/2023 paramjit kaur 2620015WL004226 paramjit kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463879 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
182 VALTOHA-15 PB-20-015-024-001/496
(JODH SINGH WALA) 		2620015000NRG24210820230076414 22/08/2023 jaswant singgh 2620015WL004226 jaswant singgh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463880 Jaswant Singh FINO PAYMENTS BANK LTD(608001)
183 VALTOHA-15 PB-20-015-024-001/497
(JODH SINGH WALA) 		2620015000NRG24210820230076415 22/08/2023 balvir kaur 2620015WL004226 balvir kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463873 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
184 VALTOHA-15 PB-20-015-024-001/498
(JODH SINGH WALA) 		2620015000NRG24210820230076416 22/08/2023 jasbir kaur 2620015WL004226 jasbir kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463874 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
185 VALTOHA-15 PB-20-015-024-001/499
(JODH SINGH WALA) 		2620015000NRG24210820230076417 22/08/2023 Gurjant singh 2620015WL004226 Gurjant singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463864 Gurjant Singh FINO PAYMENTS BANK LTD(608001)
186 VALTOHA-15 PB-20-015-024-001/500
(JODH SINGH WALA) 		2620015000NRG24210820230076418 22/08/2023 gurwinder singh 2620015WL004226 gurwinder singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463871 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
187 VALTOHA-15 PB-20-015-024-001/501
(JODH SINGH WALA) 		2620015000NRG24210820230076419 22/08/2023 jagtar singh 2620015WL004226 jagtar singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463870 Jagtar Singh FINO PAYMENTS BANK LTD(608001)
188 VALTOHA-15 PB-20-015-024-001/502
(JODH SINGH WALA) 		2620015000NRG24210820230076420 22/08/2023 hardev singh 2620015WL004226 hardev singh 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911463889 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
189 VALTOHA-15 PB-20-015-028-001/276
(JHUGIAN KALU) 		2620015000NRG24210820230076440 22/08/2023 Sandeep Singh 2620015WL004226 Sandeep Singh 00688 FINO0001185 2424 2424 Processed 28/08/2023 4911463822 SANDEEP SINGH S/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
190 VALTOHA-15 PB-20-015-028-001/291
(JHUGIAN KALU) 		2620015000NRG24210820230076441 22/08/2023 Gurmal Kaur 2620015WL004226 Gurmal Kaur 00688 FINO0001185 2424 2424 Processed 28/08/2023 4911463824 GURMAIL KAUR UNION BANK OF INDIA(508500)
191 VALTOHA-15 PB-20-015-028-001/292
(JHUGIAN KALU) 		2620015000NRG24210820230076442 22/08/2023 Vishal Singh 2620015WL004226 Vishal Singh 00688 FINO0001185 2424 2424 Processed 28/08/2023 4911463845 VISHAL SINGH UG PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 79083 79083
192 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24160820230073447 22/08/2023 Gurwinder singh 2620014WL004038 Gurwinder singh 00691 IPOS0000001 2727 2727 Rejected 28/08/2023 4911463713 Aadhaar Number not Mapped to Account Number
193 VALTOHA-15 PB-20-014-022-001/691
(GHARYALA) 		2620014000NRG24200820230074964 22/08/2023 paramjit kaur 2620014WL004159 paramjit kaur 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4911463733 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
194 VALTOHA-15 PB-20-014-022-001/698
(GHARYALA) 		2620014000NRG24200820230074966 22/08/2023 kamaljit 2620014WL004159 kamaljit 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4911463717 KAMALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
195 VALTOHA-15 PB-20-014-022-001/704
(GHARYALA) 		2620014000NRG24200820230074967 22/08/2023 surjit kaur 2620014WL004159 surjit kaur 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4911463719 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
196 VALTOHA-15 PB-20-014-022-001/704
(GHARYALA) 		2620014000NRG24160820230073449 22/08/2023 surjit kaur 2620014WL004038 surjit kaur 00691 IPOS0000001 909 909 Processed 28/08/2023 4911463720 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
197 VALTOHA-15 PB-20-014-022-001/727
(GHARYALA) 		2620014000NRG24190820230074894 22/08/2023 manjit kaur 2620014WL004156 manjit kaur 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4911463726 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 VALTOHA-15 PB-20-015-002-001/69
(ASAL UTAR) 		2620015000NRG24160820230073474 22/08/2023 Kuldeep kaur 2620015WL004041 Kuldeep kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463702 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24160820230073475 22/08/2023 Baljit kaur 2620015WL004041 Baljit kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463697 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 VALTOHA-15 PB-20-015-002-001/740
(ASAL UTAR) 		2620015000NRG24160820230073476 22/08/2023 Sukhpreet Kaur 2620015WL004041 Sukhpreet Kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463704 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 VALTOHA-15 PB-20-015-002-001/742
(ASAL UTAR) 		2620015000NRG24160820230073477 22/08/2023 Sarabjit 2620015WL004041 Sarabjit 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463698 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 VALTOHA-15 PB-20-015-002-001/774
(ASAL UTAR) 		2620015000NRG24160820230073479 22/08/2023 Kulwant kaur 2620015WL004041 Kulwant kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463705 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 VALTOHA-15 PB-20-015-033-001/35
(LAKHNA) 		2620015000NRG24170820230073830 22/08/2023 Sahib singh 2620015WL004070 Sahib singh 00691 IPOS0000001 3333 3333 Processed 28/08/2023 4911463712 SAHBA SINGH PUNJAB NATIONAL BANK(508568)
204 VALTOHA-15 PB-20-015-033-001/681
(LAKHNA) 		2620015000NRG24220820230077596 22/08/2023 Resham Singh 2620015WL004282 Resham Singh 00691 IPOS0000001 3333 3333 Processed 28/08/2023 4911463725 RESHAM SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
205 VALTOHA-15 PB-20-015-033-001/759
(LAKHNA) 		2620015000NRG24170820230073856 22/08/2023 Rashpal Singh 2620015WL004070 Rashpal Singh 00691 IPOS0000001 3333 3333 Processed 28/08/2023 4911463730 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
206 VALTOHA-15 PB-20-015-036-001/412
(MEHDIPUR) 		2620015000NRG24190820230074691 22/08/2023 Paramjit kaur 2620015WL004128 Paramjit kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463732 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 VALTOHA-15 PB-20-015-036-001/44
(MEHDIPUR) 		2620015000NRG24190820230074692 22/08/2023 SURJIT SINGH 2620015WL004128 SURJIT SINGH 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4911463715 MR SURJIT SINGH STATE BANK OF INDIA(508548)
208 VALTOHA-15 PB-20-015-036-001/661
(MEHDIPUR) 		2620015000NRG24190820230074700 22/08/2023 Jasbir Kaur 2620015WL004128 Jasbir Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911463703 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
209 VALTOHA-15 PB-20-015-036-001/666
(MEHDIPUR) 		2620015000NRG24190820230074701 22/08/2023 Gurmit Kaur 2620015WL004128 Gurmit Kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463714 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
210 VALTOHA-15 PB-20-015-036-001/670
(MEHDIPUR) 		2620015000NRG24190820230074705 22/08/2023 Parveen Kaur 2620015WL004128 Parveen Kaur 00691 IPOS0000001 606 606 Processed 28/08/2023 4911463718 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 VALTOHA-15 PB-20-015-036-001/675
(MEHDIPUR) 		2620015000NRG24190820230074706 22/08/2023 Nishan Singh 2620015WL004128 Nishan Singh 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463706 NISHAN SINGH S O ANAIT SINGH PUNJAB NATIONAL BANK(508568)
212 VALTOHA-15 PB-20-015-036-001/701
(MEHDIPUR) 		2620015000NRG24190820230074707 22/08/2023 Kawaljit Kaur 2620015WL004128 Kawaljit Kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4911463700 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
213 VALTOHA-15 PB-20-015-036-001/709
(MEHDIPUR) 		2620015000NRG24220820230077570 22/08/2023 Rajbir Kaur 2620015WL004279 Rajbir Kaur 00691 IPOS0000001 2121 2121 Processed 28/08/2023 4911463699 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
214 VALTOHA-15 PB-20-015-036-001/715
(MEHDIPUR) 		2620015000NRG24190820230074710 22/08/2023 Paramjit Kaur 2620015WL004128 Paramjit Kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911463701 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
215 VALTOHA-15 PB-20-015-036-001/725
(MEHDIPUR) 		2620015000NRG24190820230074711 22/08/2023 Daler singh 2620015WL004128 Daler singh 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911463716 DALER SINGH PUNJAB NATIONAL BANK(508568)
216 VALTOHA-15 PB-20-015-036-001/781
(MEHDIPUR) 		2620015000NRG24190820230074717 22/08/2023 Kulbir kaur 2620015WL004128 Kulbir kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911463728 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 VALTOHA-15 PB-20-015-036-001/87
(MEHDIPUR) 		2620015000NRG24190820230074753 22/08/2023 Sarwan singh 2620015WL004128 Sarwan singh 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4911463724 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 VALTOHA-15 PB-20-015-041-001/725
(MADHER MATHRA BAGI) 		2620015000NRG24190820230074778 22/08/2023 Sukhwindeer Kaur 2620015WL004134 Sukhwindeer Kaur 00691 IPOS0000001 1818 1818 Processed 29/08/2023 4911463729 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
219 VALTOHA-15 PB-20-015-046-001/6003
(RATOKE) 		2620015000NRG24220820230077576 22/08/2023 Kulbir Kaur 2620015WL004279 Kulbir Kaur 00691 IPOS0000001 2424 2424 Processed 28/08/2023 4911463696 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
220 VALTOHA-15 PB-20-015-051-001/1013
(RAJOKE) 		2620015000NRG24180820230074357 22/08/2023 Biro kaur 2620015WL004106 Biro kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911463721 Biro .. FINO PAYMENTS BANK LTD(608001)
221 VALTOHA-15 PB-20-015-067-001/285
(VALTOHA SANDUAN) 		2620015000NRG24210820230077033 22/08/2023 DESA SINGH 2620015WL004259 DESA SINGH 00691 IPOS0000001 3030 3030 Processed 28/08/2023 4911463708 MR DESA SINGH STATE BANK OF INDIA(508548)
SubTotal 56055 56055
Total 506616 506616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_220823APB_FTO_46364 AXIS BANK UTIB0001521 KHADAUR SAHIB 1515
2 VALTOHA-15 PB2620015_220823APB_FTO_46364 Canara Bank CNRB0002088 BHUREKOHNA 15756
3 VALTOHA-15 PB2620015_220823APB_FTO_46364 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
4 VALTOHA-15 PB2620015_220823APB_FTO_46364 HDFC HDFC0003145 KOT BHUDDA 2424
5 VALTOHA-15 PB2620015_220823APB_FTO_46364 HDFC HDFC0003273 Amarkot 6363
6 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 12120
7 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 31815
8 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab Gramin Bank PUNB0PGB003 BADBAR 6363
9 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 89082
10 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab National Bank PUNB0038200 PATTI 2424
11 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab National Bank PUNB0051300 ALGON KOTHI 6969
12 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab National Bank PUNB0067200 GHARYALA 75447
13 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab National Bank PUNB0074200 KHEM KARAN 60600
14 VALTOHA-15 PB2620015_220823APB_FTO_46364 Punjab National Bank PUNB0PGB003 Punjab gramin bank 26361
15 VALTOHA-15 PB2620015_220823APB_FTO_46364 State Bank of India SBIN0003932 AMARKOT 6363
16 VALTOHA-15 PB2620015_220823APB_FTO_46364 State Bank of India SBIN0051031 KHEMKARAN 5454
17 VALTOHA-15 PB2620015_220823APB_FTO_46364 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3030
18 VALTOHA-15 PB2620015_220823APB_FTO_46364 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090
19 VALTOHA-15 PB2620015_220823APB_FTO_46364 Fino Payments Bank Ltd FINO0001001 Sativali 8484
20 VALTOHA-15 PB2620015_220823APB_FTO_46364 Fino Payments Bank Ltd FINO0001185 Sodal Road 79083
21 VALTOHA-15 PB2620015_220823APB_FTO_46364 India Post Payments Bank IPOS0000001 TARNTARAN 56055

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